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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Nigohi
Type Of Transaction
Expenditures
Activity Code
45614418
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
kutra me devi mandir se prathmik vidyalaya tak kharanja nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100011448
SIRAJ AHAMAD
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:09 AM.
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